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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/20/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
11/20/2012 |
| Project: |
NHF-0600/060/ |
State Job: |
C-98-086-09 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-(30,31,128)-1 |
State Job: |
C-98-086-09 |
| Scope: |
PAVEMENT WIDENING AND A NEW TRIPLE BOX CULVERT ON IL 159
IN COLLINSVILLE, FROM S. MORRISON TO CHURCH STREET. |
|
|
|
Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
|
|
|
|
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|
|
| Percent Completed: 93.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
2,037,877.02 |
884,672.79 |
10,537,267.37 |
9,804,902.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,804,902.86 |
| Total
paid this estimate: |
|
|
9,804,902.86 |
|
Previous payments to contractor: |
|
|
-9,709,150.85 |
|
Payment to contractor this estimate: |
|
| 95,752.01 |
| |
|
Voucher # BC03723 | Date: 11/21/2012 |
|
1
of 1
|
95,752.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 53 |
Total: |
95,752.01 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0323988 |
TEMP SOIL RETEN SYSTM |
262.000 |
0.000 |
262.000 |
160.100 |
262.000 |
101.900 |
285.00 |
29,041.50 |
| X0326822 |
INLETS SPL TE 4X6 |
4.000 |
-2.000 |
2.000 |
2.000 |
1.000 |
-1.000 |
3,300.00 |
-3,300.00 |
| 28100107 |
STONE RIPRAP CL A4 |
778.000 |
-96.900 |
681.100 |
778.000 |
681.100 |
-96.900 |
34.00 |
-3,294.60 |
| 28200200 |
FILTER FABRIC |
1,065.000 |
0.000 |
1,065.000 |
894.000 |
1,065.000 |
171.000 |
1.15 |
196.65 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
10,298.130 |
13,076.900 |
2,778.770 |
1.00 |
2,778.77 |
| 44004000 |
PAVED DITCH REMOVAL |
520.000 |
0.000 |
520.000 |
354.100 |
371.100 |
17.000 |
4.00 |
68.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
262.500 |
165.300 |
427.800 |
275.000 |
427.800 |
152.800 |
36.50 |
5,577.20 |
| 63000025 |
SPBGR ATTACH TO STR |
25.000 |
12.500 |
37.500 |
25.000 |
37.500 |
12.500 |
280.00 |
3,500.00 |
| 63100087 |
TRAF BAR TERM T6A |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
4,780.00 |
4,780.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
2.000 |
9.000 |
7.000 |
9.000 |
2.000 |
3,300.00 |
6,600.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
364.000 |
0.000 |
364.000 |
231.700 |
239.900 |
8.200 |
89.25 |
731.85 |
| 78000200 |
THPL PVT MK LINE 4 |
22,173.000 |
446.500 |
22,619.500 |
22,173.000 |
22,619.500 |
446.500 |
0.30 |
133.95 |
| 78000600 |
THPL PVT MK LINE 12 |
1,018.000 |
330.000 |
1,348.000 |
1,018.000 |
1,348.000 |
330.000 |
1.85 |
610.50 |
| 78000650 |
THPL PVT MK LINE 24 |
121.000 |
110.500 |
231.500 |
121.000 |
193.300 |
72.300 |
3.75 |
271.13 |
| 78300100 |
PAVT MARKING REMOVAL |
6,665.000 |
2,369.500 |
9,034.500 |
6,665.000 |
9,034.500 |
2,369.500 |
0.70 |
1,658.65 |
| FRC06500 |
MANHOLE ADJUST |
0.000 |
1,820.770 |
1,820.770 |
0.000 |
1,820.770 |
1,820.770 |
1.00 |
1,820.77 |
| FRC06600 |
GUARDRAIL PROTECTION |
0.000 |
5,185.610 |
5,185.610 |
0.000 |
5,185.610 |
5,185.610 |
1.00 |
5,185.61 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| FRC06700 |
ADD CONDUIT INST |
0.000 |
1,739.160 |
1,739.160 |
0.000 |
1,739.160 |
1,739.160 |
1.00 |
1,739.16 |
| FRC06800 |
REPAIR STRSCAPE POLE |
0.000 |
1,302.540 |
1,302.540 |
0.000 |
1,302.540 |
1,302.540 |
1.00 |
1,302.54 |
| FRC06900 |
ADDITIONAL FLAGGERS |
0.000 |
6,210.740 |
6,210.740 |
0.000 |
6,210.740 |
6,210.740 |
1.00 |
6,210.74 |
| FRC07000 |
GROUT FILL MH |
0.000 |
2,089.620 |
2,089.620 |
0.000 |
2,089.620 |
2,089.620 |
1.00 |
2,089.62 |
| FRC07100 |
ADDITIONAL MILLING |
0.000 |
11,618.690 |
11,618.690 |
0.000 |
11,618.690 |
11,618.690 |
1.00 |
11,618.69 |
| FRC07200 |
TEMP MESSAGE BRDS |
0.000 |
7,195.400 |
7,195.400 |
0.000 |
7,195.400 |
7,195.400 |
1.00 |
7,195.40 |
| FRC07300 |
REPAIR EROS ISSUES |
0.000 |
5,161.170 |
5,161.170 |
0.000 |
5,161.170 |
5,161.170 |
1.00 |
5,161.17 |
| FRC07400 |
CLEAN CROSSWALK |
0.000 |
686.710 |
686.710 |
0.000 |
686.710 |
686.710 |
1.00 |
686.71 |
| X9806200 |
PREFORM PL PM LINE 4" |
0.000 |
140.000 |
140.000 |
0.000 |
140.000 |
140.000 |
24.20 |
3,388.00 |
|
Total: |
$95,752.01 |
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